Billed Entity:
144142
FRN:
1385869
Funding Year:
2006
470#:
968740000549138
471#:
504400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; additional listings charge. The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,454.82
Last Date of Service:
 
Disbursed Amount:
$20,762.33
Payment Mode:
SPI
Remaining:
$692.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,264.01
$3,250.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,168.12
$39,008.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,168.12
$39,008.76
Discount Percent:
54
55
Requested Amount:
$21,150.78
$21,454.82